Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3223675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$109,611
Down $60,789 (-36%) from 2015
Net Assets
Down$106,895
Down $57,134 (-35%) from 2015
Liabilities
Down$2,716
Down $3,655 (-57%) from 2015
Revenue
Down$242,066
Down $79,678 (-25%) from 2015
Expenses
Down$299,199
Down $44,980 (-13%) from 2015
Net Income
Down-$57,133
Down $34,698 (-155%) from 2015
To empower individuals and families
To empower individuals and families in need to be transformed to lead better lives through diverse community outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,176 | $65,984 | ▼ $11,192 |
| Pledges and Grants Receivable | $50,929 | $35,967 | ▼ $14,962 |
| Prepaid Expenses and Deferred Charges | $33,062 | - | - |
| Land, Buildings, and Equipment, Net | $9,233 | $7,660 | ▼ $1,573 |
| Total Assets | $170,400 | $109,611 | ▼ $60,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,371 | $2,716 | ▼ $3,655 |
| Total Liabilities | $6,371 | $2,716 | ▼ $3,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $164,029 | $106,895 | ▼ $57,134 |
| Total Net Assets Fund Balance | $164,029 | $106,895 | ▼ $57,134 |
| Total Liabilities and Net Assets / Fund Balance | $170,400 | $109,611 | ▼ $60,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,660 | $8,806 | $16,466 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stella Kim | Executive Director | FT | $39,270 | $39,270 |
| Name | Title |
|---|---|
| William B Hwang | Chair Person/CEO |
| Alice Lee | Director |
| Jeannie Jo | Director |
| Edward Park | Secretary/director |
| Marcus Brox | Secretary/director |
| Michael Yoo | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,248 |
| Other Expenses | $121,632 |
| Total Fundraising Expense | $5,402 |
| Grants and Similar Amounts Paid | $319 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,504 | $8,714 | $0 | $109,218 |
| All Other Expenses | $49,626 | $4,273 | $477 | $54,376 |
| Current Officers, Directors, Trustees, and Key Employees | $23,562 | $15,708 | $0 | $39,270 |
| Other Employee Benefits | $12,824 | $2,525 | $0 | $15,349 |
| Insurance | $4,884 | $9,433 | $0 | $14,317 |
| Payroll Taxes | $10,955 | $2,456 | $0 | $13,411 |
| Travel | $13,228 | $17 | $20 | $13,265 |
| Occupancy | $12,183 | $0 | $0 | $12,183 |
| Office Expenses | $4,680 | $1,703 | $2,716 | $9,099 |
| Fees for Services Other | $838 | $3,959 | $900 | $5,697 |
| Fees for Services Accounting | $0 | $3,600 | $0 | $3,600 |
| Conferences and Meetings | $724 | $1,085 | $747 | $2,556 |
| Depreciation Depletion | $0 | $1,573 | $0 | $1,573 |
| Advertising | $0 | $0 | $500 | $500 |
| Other Expenses | $370 | $0 | $42 | $412 |
| Grants to Domestic Orgs | $319 | - | - | $319 |
| Total Functional Expenses | $238,751 | $55,046 | $5,402 | $299,199 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,112 |
| Fundraising Direct Expenses | $10,732 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | - | - | - | - |
“Copy of form 990 is provided to all members of board directors via e-mail before filing it.”
“Board of directors have reviewing the annual disclosure forms provided by covered persons, and compiling and maintaining a list of potentially conflicted vendors.”
“The compensation was approved by an independent Board members. Also, the approval of the compensation was based on a review of appropriate and comparable compensation data. Finally, the Board documented the decision and the basis for the determanation of reasonableness.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon a request.”
“Equipment rental 57. 0. 0. 57.”
“Food and kitchen supplies 18320. 18320. 0. 0.”
“Gifts and award 675. 343. 212. 120.”
“Misc expense 719. 569. 150. 0.”
“Repairs and maintenance 5198. 2810. 2388. 0.”
“STIPENDS 300. 0. 0. 300.”
“Taxes and licenses 664. 100. 564. 0.”
“Telephone 2139. 1180. 959. 0.”
“Training and education 20788. 20788. 0. 0.”
“Utilities 5516. 5516. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2716 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES IN NEED TO BE TRANSFORMED TO LEAD BETTER LIVES THROUGH DIVERSE COMMUNITY OUTREACH PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 11507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3234885800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1721 N BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 747 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 319 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 121632 |
| IRS990/CYOtherRevenueAmt | 0 | 165837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177248 |
| IRS990/CYTotalExpensesAmt | 0 | 299199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1573 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT: REMODELING COMMUNITY LIBRARIES IN NEED, DISTRIBUTING GRANTS FROM YOUNG-NAK CHURCH TO THE COMMUNITY NPO'S, PROVIDING SOCIAL SERVICES, AND OPERATING A GROUP HOME FOR DIABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM B HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STELLA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNIE JO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCUS BROX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL YOO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PERSON/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 36973 |
| IRS990/GrantAmt | 0 | 319 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 319 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16466 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42380 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 42380 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123342 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12183 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15349 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALARM AND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/OtherRevenueTotalAmt | 0 | 115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13411 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33062 |
| IRS990/PrincipalOfficerNm | 0 | TOM CHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND HUMAN: PROVIDING HEALTH EDUCATION AND COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68639 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 83182 |
| IRS990/PYOtherRevenueAmt | 0 | 175482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260678 |
| IRS990/PYTotalExpensesAmt | 0 | 344179 |
| IRS990/PYTotalRevenueAmt | 0 | 321744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 123342 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 125740 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROG SVC INC, TAX REFUND, AND OTHER INCOME 2012: 40202. 2013: 25059. 2014: 35638. 2015: 110064. 2016: 123457. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1405445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 123457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40202 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 334420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1405445 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1405445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1740386 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16466 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of form 990 is provided to all members of board directors via e-mail before filing it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors have reviewing the annual disclosure forms provided by covered persons, and compiling and maintaining a list of potentially conflicted vendors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation was approved by an independent Board members. Also, the approval of the compensation was based on a review of appropriate and comparable compensation data. Finally, the Board documented the decision and the basis for the determanation of reasonableness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflicts of interest policy, and financial statements are available to the public upon a request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL 57. 0. 0. 57. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD AND KITCHEN SUPPLIES 18320. 18320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GIFTS AND AWARD 675. 343. 212. 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC EXPENSE 719. 569. 150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE 5198. 2810. 2388. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STIPENDS 300. 0. 0. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES AND LICENSES 664. 100. 564. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 2139. 1180. 959. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING AND EDUCATION 20788. 20788. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES 5516. 5516. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170400 |
| IRS990/TotalAssetsEOYAmt | 0 | 109611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48480 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5402 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299199 |
| IRS990/TotalGrossUBIAmt | 0 | 42380 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42380 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109611 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 20 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13228 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.